Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3931Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EN26F3931 is a delivery order issued on September 2, 2026, to Pelican Products, Inc. under the overarching IDIQ fixed-price contract SPE8EN26D0001. This specific order, valued at 47.80 dollars, is for the procurement of one photographic equipment case identified by NSN 6760014912002. The delivery for this item is scheduled for October 2, 2026, and falls under the broader scope of the primary contract which was originally awarded on November 18, 2025, for a total value of 24.3 million dollars. The primary contract, established under solicitation SPE8EN-25-R-0003, utilizes NAICS code 423410 and features a five-year period of performance consisting of one base year and four one-year options. It includes economic price adjustments and covers 25 different national stock numbers for photographic equipment cases. This specific delivery order adheres to the established technical, quality, and shipping requirements outlined in the master agreement between the Department of Defense and the contractor.

General Info

DLA awarded Pelican Products 47.80 dollars for one photographic equipment case.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$47.8

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8EN-25-R-0003 / SPE8EN-26-D-0001 Contract Award

contract-document

High

SPE8EN-26-F-3931 Delivery Order for Supplies/Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EN26F3931 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $47.80 Award Date: 09-02-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912002, PR 7018174011)

Similar Contracts

Same NAICS industry code

Fueling System Component Supply

Cobb County Board of Education

POSTED

about 12 hours ago

DEADLINE

Plumbing Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of plumbing parts and components to support projects at the Texas Department of Criminal Justice Scott Unit in Richmond, Texas. The selected supplier is responsible for sourcing and providing a specific range of hardware, including valves, pipes, and fittings, as outlined in the bid item list. Operating under NAICS code 423410, the supplier will serve as a vendor for prime contractors or direct vendors. The scope of work includes the physical delivery of all required plumbing materials to the designated receiving point at the facility. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Pipe Laterals (NSN 4730005425296)This subcontract involves the supply of 34 pipe laterals matching NSN 4730005425296 for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for delivering the units FOB Origin, ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements. Strict adherence to marking and labeling standards is required, specifically following MIL-STD-129 and 29 CFR 1910.1200 for MSDS and hazard labels. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423410.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Security Hardware and Locking Device SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade locking devices, cylinders, and security hardware for facility projects managed by the State of Rhode Island. The supplier is responsible for providing high-quality deadbolts and electronic locks to prime contractors at discounted rates off standard list prices, ensuring all material invoices are delivered alongside the hardware. The contract emphasizes a commitment to diversity and inclusion, requiring the supplier to support the prime contractor in meeting established MBE/WBE participation goals. Operating under NAICS code 423410, the agreement remains active from October 22, 2026, through September 29, 2029.

State of Rhode Island

POSTED

DEADLINE

in almost 3 years

Fire Apparatus Parts SupplierThis subcontract opportunity with Navfacsyscom Far East involves the sourcing and delivery of OEM and approved aftermarket parts for prime contractors supporting fire apparatus contracts in Japan. The supplier is responsible for providing engine components, braking systems, tires, and specialized hardware specifically for U.S.-manufactured trucks, including brands such as Pierce, EC-One, and Oshkosh. All materials must adhere to U.S. Navy specifications and be delivered directly to Navy installations. The selected contractor must possess the logistical capability to manage the export and import of parts into Japan. This requirement falls under NAICS code 423410. Interested parties must submit their responses by the deadline of November 24, 2026.

Navfacsyscom Far East

POSTED

DEADLINE

in about 1 month

Vehicle Air Filter SupplierThis subcontract opportunity is for a Vehicle Air Filter Supplier to provide specific automotive air filters, including part numbers P605536, FA1916, FA2042, and P643164 or approved equivalents, to prime contractors working on METRO fleet projects for the Ohio Maintenance agency. The selected supplier is responsible for ensuring all products meet strict quality standards and managing the packaging, crating, and shipping of items on skids, with a required delivery turnaround of three business days from the date of order. To be eligible, applicants must demonstrate at least three years of experience in a similar scope of supply. The solicitation was posted on October 22, 2026, and responses must be submitted by the deadline of December 3, 2026. This procurement falls under NAICS code 423410.

POSTED

DEADLINE

in about 1 month

Automotive Parts and Consumables SupplierThis subcontract opportunity is for an Automotive Parts and Consumables Supplier to support prime contractors on New York State Office of General Services fleet projects. The selected supplier will be responsible for providing OEM or approved aftermarket parts, fluids, and filters, with a specific focus on the just-in-time delivery of batteries, belts, lubricants, brake pads, and filters to designated maintenance facilities. The supplier must demonstrate the capacity to source a diverse range of automotive parts and materials compatible with a wide variety of vehicle makes, models, and years. Operating under NAICS code 423410, the contractor will ensure that essential consumables and components are delivered efficiently to maintain the operational readiness of the state fleet.

NYS Office of General Services

POSTED

DEADLINE

Door Hardware and Materials SupplyThis subcontract for Door Hardware and Materials Supply involves the provision of commercial-grade door components for prime contractors working on Capitol Maintenance and Repair ABRFA facility projects. The scope of work includes the supply and delivery of door slabs, hinges, locks, handles, and closers directly to the project site or the prime contractor. To qualify, the provider must maintain valid Alabama state and local tax registrations and hold the necessary manufacturer's reseller authorizations. The contract is categorized under NAICS code 423410 and is associated with the state of Alabama, with a response deadline set for October 29, 2026.

Capitol Maintenance & Repair _ ABRFA

POSTED

DEADLINE

Industrial Paint and Primer SupplierThis subcontract agreement establishes a partnership with an industrial paint and primer supplier to provide high-performance coatings for Opportunity Home San Antonio facility projects. The supplier is responsible for delivering specific materials to project sites, including MPI #79 alkyd anticorrosive primer for metal, MPI #6 latex primer for exterior wood, and a variety of alkyd enamels and latex topcoats. All provided materials must strictly adhere to the MPI Architectural Painting Specification Manual and ASTM D 523 gloss finish requirements. The opportunity is categorized under NAICS code 423410 and was posted on October 21, 2026, with a response deadline of November 12, 2026. This arrangement ensures that prime contractors have access to standardized, high-quality industrial coatings necessary for the durability and finish of facility infrastructure within the state of Texas.

Opportunity Home San Antonio

POSTED

DEADLINE

Supplier of Hydraulic Brake Wheel Cylinder Parts Kit (NSN 2530-01-293-8555)This subcontract involves the supply of a specialized hydraulic brake wheel cylinder parts kit, specifically identified by NSN 2530-01-293-8555, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires the delivery of one completed kit to a designated government shipping address in Baton Rouge, Louisiana. To be eligible, the supplier must possess a valid CAGE Code and Unique Entity ID registration. All materials must be packaged and marked in strict accordance with MIL-STD-129 standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bearing Protector Kits (NSN 3120-01-630-8995)This subcontract, issued by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, requires the procurement and delivery of 1,000 Bearing Protector AT-52US-G kits. Specifically, the contractor must provide 6LUG/5200 LB Universal Sport Kits for Galvanized Trailers under NSN 3120-01-630-8995. The project is designated as a total Small Business Set Aside under NAICS code 423410, with performance taking place in Curtis Bay. The selected provider must ensure all deliverables meet commercial packaging requirements and strictly adhere to FAR telecommunications prohibitions. The final delivery of the 1,000 bearing protector kits is to be made directly to the SFLC to support prime contractors on various vessel projects.

POSTED

DEADLINE

ITQ - PR753447-WEN-WKWSCI-2026_Full-frame E-mount Lens System Camera Package and Accessories

Solicitation # Doc5941300271

Nanyang Technological University is soliciting proposals for a Full-frame E-mount Lens System Camera Package and Accessories under solicitation number Doc5941300271. Interested suppliers must submit their entire response through the designated sourcing event by the deadline of October 30, 2026, at 15:59. Any proposals sent via alternative channels, including Ariba discovery Q&A or event messages, may lead to disqualification. Suppliers are advised to download the specification documents via the Response to posting section for details regarding the contact person and potential site briefings. It is critical to ensure the correct currency is selected before submission, as it cannot be changed afterward. Additionally, bidders should disregard the default opportunity amount of 500 USD shown in the system.

Nanyang Technological University

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS